Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 510 | 562 | 597 | 524 | 2,782 | 4,273 | 5,472 | 5,412 | 4,866 | 5,491 | 5,953 | 6,714 | 6,450 | 5,574 | 7,683 | 7,683 | 8,076 | 8,389 | 8,110 | 6,832 | 7,504 | 8,700 | 7,128 | 8,064 |
| Przychód Δ r/r | 0.0% | 10.2% | 6.3% | -12.2% | 431.3% | 53.6% | 28.1% | -1.1% | -10.1% | 12.9% | 8.4% | 12.8% | -3.9% | -13.6% | 37.8% | -0.0% | 5.1% | 3.9% | -3.3% | -15.8% | 9.8% | 15.9% | -18.1% | 13.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 51.0% | 58.3% | 52.3% | 100.0% | 100.0% | 56.6% | 100.0% | 55.3% | 62.6% | 61.3% | 10.6% | 9.9% | 9.8% | 8.7% | 9.0% | 9.5% | 7.0% | 10.7% | 11.1% | 12.1% | 102.5% |
| EBIT (mln) | 86 | 115 | 127 | 101 | 352 | 657 | 1,405 | 590 | 495 | 578 | 554 | 560 | 675 | 592 | 678 | 672 | 719 | 746 | 768 | 480 | 805 | 972 | 1,086 | 769 |
| EBIT Δ r/r | 0.0% | 33.6% | 10.4% | -20.9% | 248.7% | 86.9% | 113.7% | -58.0% | -16.1% | 16.8% | -4.2% | 1.0% | 20.6% | -12.3% | 14.5% | -0.8% | 6.9% | 3.8% | 2.9% | -37.5% | 67.7% | 20.7% | 11.8% | -29.2% |
| EBIT (%) | 16.9% | 20.6% | 21.3% | 19.3% | 12.6% | 15.4% | 25.7% | 10.9% | 10.2% | 10.5% | 9.3% | 8.3% | 10.5% | 10.6% | 8.8% | 8.8% | 8.9% | 8.9% | 9.5% | 7.0% | 10.7% | 11.2% | 15.2% | 9.5% |
| Koszty finansowe (mln) | 779 | 994 | 716 | 62 | 132 | 279 | 442 | 718 | 568 | 552 | 487 | 451 | 417 | 369 | 399 | 388 | 382 | 269 | 266 | 232 | 174 | 188 | 151 | 319 |
| EBITDA (mln) | 884 | 1,050 | 127 | 267 | 659 | 1,026 | 1,730 | 1,454 | -168 | 952 | 1,502 | 1,190 | 1,126 | 1,030 | 1,243 | 1,132 | 1,166 | 1,182 | 1,506 | 1,329 | 1,364 | 1,504 | 1,519 | 1,617 |
| EBITDA(%) | 173.4% | 187.0% | 21.3% | 51.0% | 23.7% | 24.0% | 31.6% | 26.9% | -3.4% | 17.3% | 25.2% | 17.7% | 17.5% | 18.5% | 16.2% | 14.7% | 14.4% | 14.1% | 18.6% | 19.5% | 18.2% | 17.3% | 21.3% | 20.1% |
| Podatek (mln) | -33 | -8 | 76 | 34 | 119 | 118 | 147 | 237 | 89 | 127 | 138 | 144 | 190 | 181 | 211 | 202 | 186 | 174 | 249 | 116 | 232 | 275 | 312 | 273 |
| Zysk Netto (mln) | -660 | -871 | 235 | 419 | 416 | 365 | 894 | 227 | -809 | 1,144 | 648 | 221 | 334 | -359 | -154 | -502 | -148 | -126 | 400 | -264 | 1,047 | 71 | 142 | 294 |
| Zysk netto Δ r/r | 0.0% | 32.0% | -126.9% | 78.6% | -0.8% | -12.1% | 144.7% | -74.6% | -456.0% | -241.4% | -43.4% | -65.9% | 50.9% | -207.7% | -57.1% | 225.3% | -70.5% | -14.8% | -416.5% | -166.0% | -496.6% | -93.2% | 100.0% | 106.4% |
| Zysk netto (%) | -129.5% | -155.1% | 39.3% | 80.0% | 14.9% | 8.5% | 16.3% | 4.2% | -16.6% | 20.8% | 10.9% | 3.3% | 5.2% | -6.4% | -2.0% | -6.5% | -1.8% | -1.5% | 4.9% | -3.9% | 14.0% | 0.8% | 2.0% | 3.6% |
| EPS | -18.72 | -19.09 | 4.52 | 755.0 | 8.48 | 7.39 | 17.51 | 3.15 | -16.13 | 20.16 | 10.78 | 4.58 | 7.07 | -7.73 | -3.34 | -11.03 | -3.27 | -2.78 | 8.98 | -6.03 | 23.93 | 1.64 | 3.28 | 6.86 |
| EPS (rozwodnione) | -18.72 | -19.09 | 4.42 | 750.0 | 8.35 | 7.25 | 17.42 | 3.09 | -16.13 | 19.81 | 10.49 | 4.36 | 6.75 | -7.73 | -3.34 | -11.03 | -3.27 | -2.78 | 8.95 | -6.03 | 23.78 | 1.63 | 3.2 | 6.86 |
| Ilośc akcji (mln) | 35 | 46 | 56 | 55 | 49 | 49 | 50 | 50 | 50 | 50 | 49 | 48 | 47 | 46 | 46 | 44 | 45 | 45 | 45 | 44 | 44 | 43 | 43 | 42 |
| Ważona ilośc akcji (mln) | 35 | 46 | 56 | 56 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 49 | 48 | 46 | 46 | 46 | 45 | 45 | 45 | 44 | 44 | 44 | 44 | 42 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |